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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : BNY K FORM 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | BNY K FORM 3 |
| Siren | 835000431 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 12326 |
| Management number | 2018B00146 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 980.00 | 235.00 | 745.00 | 980.00 |
028 Tangible Assets | 95 129.00 | 5 675.00 | 89 454.00 | 95 129.00 |
044 Total Fixed Assets | 96 109.00 | 5 910.00 | 90 199.00 | 96 109.00 |
068 Receivables – Trade and related accounts | 10 661.00 | 7 996.00 | 2 665.00 | 10 661.00 |
072 Receivables – Other | 18 231.00 | 18 231.00 | 18 231.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 30 236.00 | 7 996.00 | 22 240.00 | 30 236.00 |
110 Total Assets | 126 345.00 | 13 906.00 | 112 439.00 | 126 345.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -79 965.00 | |||
142 Total Equity - Total I | -79 865.00 | |||
156 Loans and similar debts | 60 011.00 | |||
166 Suppliers and related accounts | 28 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -834 061.00 | |||
172 Other debts | 104 242.00 | |||
176 Total debts | 192 304.00 | |||
180 Liabilities Total | 112 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 109.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 980.00 | 980.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 246.00 | 1 246.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 091.00 | 39 091.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 54 792.00 | 54 792.00 | ||
492 Total Fixed Assets (Increases) | 96 109.00 | 96 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 107.00 | 17 107.00 | ||
378 Amount of deductible VAT on goods and services | 20 340.00 | 20 340.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 996.00 | 7 996.00 | ||
682 INCREASES Total Statement of Provisions | 7 996.00 | 7 996.00 | ||
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